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Consolidated Statements of Operations and Comprehensive Loss - USD ($)
6 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2018
Jun. 30, 2017
Net revenues $ 4,334,000 $ 9,003,000 $ 14,217,000
Net revenues – related party 1,679,000 669,000 308,000
Total net revenues 6,013,000 9,672,000 14,525,000
Cost of revenues 3,858,000 7,479,000 8,686,000
Gross profit 2,155,000 2,193,000 5,839,000
Expenses:      
Sales and marketing 935,000 1,359,000 1,531,000
Research and development 2,246,000 3,012,000 2,497,000
General and administrative 3,572,000 8,286,000 10,870,000
Impairment charges 33,081,000 310,000
Total operating expenses 6,753,000 45,738,000 15,208,000
Loss from operations (4,598,000) (43,545,000) (9,369,000)
Other income (expense):      
Interest expense (541,000) (2,697,000) (20,519,000)
Fair value change of derivative instruments 133,000 596,000 (60,000)
Other income and (expenses) (2,000) (24,000) 180,000
Total other expense (410,000) (2,125,000) (20,399,000)
Loss before benefit for income taxes (5,008,000) (45,670,000) (29,768,000)
Benefit for income taxes 2,238,000 4,730,000 673,000
Net loss (2,770,000) (40,940,000) (29,095,000)
Loss attributable to non-controlling interests (487,000) (1,224,000)
Net loss attributable to common stockholders (2,283,000) (39,716,000) (29,095,000)
Other comprehensive loss:      
Net loss (2,770,000) (40,940,000) (29,095,000)
Foreign currency translation (5,000) 30,000 (1,000)
Comprehensive loss (2,775,000) (40,910,000) (29,096,000)
Comprehensive loss attributable to non-controlling interests (487,000) (1,224,000)
Comprehensive loss attributable to common stockholders $ (2,288,000) $ (39,686,000) $ (29,096,000)
Per share data:      
Basic and diluted net loss per common share (in dollars per share) $ (0.23) $ (2.16) $ (3.27)
Weighted average common shares outstanding – Basic and diluted (in shares) 10,108,329 18,412,807 8,904,508